City Council - Budget - AgendaMeeting #:Date:Monday, December 01, 2025Time: 9:30 A.m. - 5:00 P.m.Location:Council Chamber, 2nd floor, City HallCall to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Adjournment: 5 p.m Continuation: Tuesday, December 2, 2025, if requiredCall to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Adjournment: 5 p.m. Continuation: Wednesday, December 3, 2025, if requiredCall to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Adjournment: 5 p.m. Continuation: Thursday, December 4, 2025, if requiredCall to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Adjournment: 5 p.m. Deputy Mayor: A. Paquette Acting Mayor: J. Morgan Please note: Members of the public may choose to participate at Council and Committee meetings in person or remotely. You can request to speak up until your item has been dealt with. The public is invited to view in-progress meetings online via the Agenda, Council on the Web or City Council's YouTube Channel. For additional information, contact the Office of the City Clerk at (780) 496-8178.1.Call to Order and Related Business 1.1Call to Order and Land Acknowledgement 1.2Roll Call 1.3Declaration of Pecuniary or Conflict of Interest 1.4Adoption of Agenda 1.5Protocol Items 1.5.1World AIDS Day (A. Knack) 1.5.2Richard Secord School (A. Knack) 1.5.3St. Martin School (A. Knack) 1.5.4Soraya Hafez School (A. Knack) 1.5.5Newcomers Centre (A. Knack) 2.Items for Discussion and Related Business 2.1Select Items for Debate 2.2Vote on Reports not Selected for Debate 2.3Requests to Speak Refer to Summary of Agenda Changes2.4Requests for Specific Time on Agenda Refer to Summary of Agenda Changes2.5Vote on Bylaws not Selected for Debate 3.Councillor Inquiries 4.Questions of Boards and Authorities Time specific: 1:30 p.m., on Monday, December 1, 20255.Public Reports 5.1Fall 2025 Supplemental Capital Budget Adjustment - 2023-2026 Capital Budget 1.5.1 ADDENDUM CC Report 1 - Fall 2025 Supplemental Capital Budget Adjustment.pdf2.5.1 REPLACEMENT Report - FCS03159 - Fall 2025 Supplemental Capital Budget Adjustment - 2023-2026 Capital Budget.pdf3.5.1 ADDENDUM Report - FCS03159 - Fall 2025 Supplemental Capital Budget Adjustment - 2023-2026 Capital Budget.pdf4.5.1 ADDENDUM Attachment 1 - FCS03159 - Capital Budget Summary.pdf5.5.1 ADDENDUM Attachment 2 - FCS03159 - Project Development and Delivery Model Overview.pdf6.5.1 ADDENDUM Attachment 3 - FCS03159 - Summary of Fall 2025 SCBA Recommendations.pdf7.REVISED Attachment 4 - FCS03159 - Detailed Budget Adjustments 2025 Fall SCBA (revised for carried Council amendments).pdf8.5.1 ADDENDUM Attachment 4 - FCS03159 - Fall 2025 SCBA Detailed Budget Adjustments - Council.pdf9.5.1 ADDENDUM Attachment 5 - FCS03159 - New Profiles Recommended for Funding.pdf10.5.1 ADDENDUM Attachment 7 - FCS03159 - Emerging Items - Fall 2025 (Unfunded).pdf11.5.1 ADDENDUM Attachment 8 - FCS03159 - Unfunded Capital Profiles or Projects.pdf12.5.1 ADDENDUM Attachment 9 - FCS03159 - Arterial Road Paving Renewal Analysis.pdf13.5.1 ADDENDUM Attachment 10 - FCS03159 - Unfunded Capital Profile 27-61-3624.pdf14.5.1, 5.2, 5.3 PRESENTATION - Combined Fall 2025 budget presentations - City Council, Dec 1.pdfAddendumReplacement reportPostponed from the November 24, 2025, City Council meeting5.1.1Capital Budget Amendments 5.1.2Vote on Capital Budget Amendments 5.1.3Vote on Fall 2025 Supplemental Capital Budget Adjustment and Other Related Motions 5.2Fall 2025 Supplemental Operating Budget Adjustment - 2023-2026 Operating Budget 1.5.2 ADDENDUM CC Report 2 - Fall 2025 Supplemental Operating Budget Adjustment.pdf2.5.2 ADDENDUM Report - FCS03158 - Fall 2025 Supplemental Operating Budget Adjustment - 2023-2026 Operating Budget.pdf3.REVISED Attachment 1 - FCS03158 - 2026 Operating Budget Changes (revised for carried Council amendments).pdf4.5.2 ADDENDUM Attachment 1 - FCS03158 - 2026 Operating Budget Changes.pdf5.REPLACEMENT PAGE 53 - Attachment 2 - FCS03158 - Operating Budget - Fall 2025 Supplemental Operating Budget Adjustment.pdf6.5.2 ADDENDUM Attachment 2 - FCS03158 - Operating Budget - Fall 2025 Supplemental Operating Budget Adjustment.pdf7.5.2 REPLACEMENT Attachment 3 - FCS03158 - Status Update of Structural Budget Variances (Nov 26).pdf8.5.2 ADDENDUM Attachment 3 - FCS03158 - Status Update of Structural Budget Variances.pdf9.5.2 ADDENDUM Attachment 5 - FCS03158 - Old Strathcona Public Realm Strategy Reserve Schedule.pdf10.5.2 ADDENDUM Attachment 6 - FCS03158 - LRT Reserve Update.pdf11.5.2 ADDENDUM Attachment 7 - FCS03158 - 2025 Budget Survey Results - Public Opinion Research - November 2025.pdf12.5.2 ADDENDUM Attachment 8 - FCS03158 - City of Edmonton Service Satisfaction Survey - August 2025.pdf13.5.1, 5.2, 5.3 PRESENTATION - Combined Fall 2025 budget presentations - City Council, Dec 1(1).pdfAddendumReplacement attachments 3 and 4Replacement pagePostponed from the November 24, 2025, City Council meeting5.2.1Operating Budget Amendments 5.2.2Vote on Operating Budget Amendments 5.2.3Vote on Fall 2025 Supplemental Operating Budget Adjustment and Other Related Motions 5.3Fall 2025 Carbon Budget Update - 2023-2026 Carbon Budget 1.5.3 ADDENDUM CC Report 3 - Fall 2025 Carbon Budget Update.pdf2.5.3 ADDENDUM Report - FCS03160 - Fall 2025 Carbon Budget Update - 2023-2026 Carbon Budget.pdf3.5.3 ADDENDUM Attachment 1 - FCS03160 - Fall 2025 Carbon Budget Update.pdf4.5.1, 5.2, 5.3 PRESENTATION - Combined Fall 2025 budget presentations - City Council, Dec 1(2).pdfAddendumPostponed from the November 24, 2025, City Council meeting5.4Blatchford Renewable Energy Utility 2026 Rate Filing and Fall 2025 Supplemental Budget Adjustment 1.5.4 ADDENDUM Report - FCS03164 - Blatchford Renewable Energy Utility 2026 Rate Filing and Fall 2025 Supplemental Budget.pdf2.5.4 ADDENDUM Attachment 1 - FCS03164 - Blatchford Renewable Energy 2026 Rate Filing.pdf3.5.4 ADDENDUM Attachment 2 - FCS03164 - Blatchford Renewable Energy 2026 Minimum Filing Requirements Schedules.pdf4.5.4 ADDENDUM Attachment 3 - FCS03164 - Blatchford Renewable Energy Utility 2026 Operating Budget.pdf5.5.4 ADDENDUM Attachment 4 - FCS03164 - Utility Advisor Review - Blatchford Renewable Energy 2026 Rate Filing.pdf6.5.4 PRESENTATION FCS03164 Blatchford Renewable Energy Utility 2026 Rate Filing and Fall 2025 Supplemental Budget Adjustment.pdfAddendum5.5Waste Services 2026 Rate Filing 1.CC Report - Waste Services 2026 Rate Filing.pdf2.Report - CO03095 - Waste Services 2026 Rate Filing.pdf3.Attachment 1 - CO03095 - Waste Services 2026 Rate Filing.pdf4.Attachment 2 - CO03095 - Waste Services Fall 2025 Supplemental Capital Budget Adjustment (1).pdf5.Attachment 3 - CO03095 - Utility Advisor Review.pdf6.5.5 PRESENTATION CO03095 Waste Services 2026 Rate Filing.pdfAddendumPostponed from the November 24, 2025, City Council meeting5.6GEF Seniors Housing Annual Report - 2024 Financial Reporting and 2026 Operating & Capital Budgets 1.CC Report - GEF Seniors Housing Annual Report - 2024 Financial Reporting and 2026 Operating and Capital Budgets.pdf2.Report - CS03136 - GEF Seniors Housing Annual Report - 2024 Financial Reporting and 2026 Operating and Capital Budgets.pdf3.Attachment 1 - CS03136 - Ministerial Order No. H_024_20.pdf4.Attachment 2 - CS03136 - GEF Seniors Housing - Executive Summary.pdf5.Attachment 3 - CS03136 - GEF Seniors Housing - 2025 Lodge Occupancy by Site.pdf6.Attachment 4 - CS03136 - GEF Seniors Housing - Lodge Program - 2024 Audited Financial Statements.pdf7.Attachment 5 - CS03136 - GEF Seniors Housing - 2024 Variance Reporting.pdf8.Attachment 6 - CS03136 - 2024-2028 GEF Seniors Housing Strategic Plan.pdf9.Attachment 7 - CS03136 - GEF Seniors Housing - Lodge Program - 2026 Proposed Operating Budget.pdf10.Attachment 8 - CS03136 - GEF Seniors Housing - Lodge Program - 2026 Proposed Capital Budget.pdf11.Attachment 9 - CS03136 - GEF Seniors Housing - 2026 Capital Budget Risk Profile.pdf12.Attachment 10 - CS03136 GEF Seniors Housing - Recommendation Options.pdf13.5.6 PRESENTATION CS03136 GEF Seniors Housing Annual Report - 2024 Financial Reporting and 2026 Budget.pdf14.GEF PRESENTATION 2025 COE Annual Report.pdfAddendumPostponed from the November 24, 2025, City Council meeting5.7Municipal Traffic Safety Expansion Opportunities - Reinvesting to Address Critical Safety Concerns 1.ADDENDUM - Report - CO03044 - Municipal Traffic Safety Expansion Opportunities.pdf2.ADDENDUM - Attachment 1 - CO03044 - Changes in Fatalities, Speed Violations and ATE Guidelines.pdf3.ADDENDUM - Attachment 2 - CO03044 - 2023-2026 Traffic Safety Automated Enforcement Reserve Schedule.pdf4.5.7 PRESENTATION CO03044 Municipal Traffic Safety Expansion Opportunities Presentation.pdfAddendum5.8Options for City-Owned Parking Machines 1.Report - CO03040 - Options for City-Owned Parking Machines .pdf2.Attachment 1 - CO03040 - What We Heard Report - EPark's Move to a Mobile-only Payment System.pdf3.Attachment 2 - CO03040 - HotSpot Transactions and User Adoption.pdf4.Attachment 3 - CO03040 - HotSpot Application Updates.pdf5.5.8 PRESENTATION CO03040 Options for City-Owned Parking Machines Presentation.pdf6.Private Reports None7.Bylaws 7.1Bylaw 21367 - To Amend Bylaw 17943 Blatchford Renewable Energy Utility, Amendment No. 7 1.7.1 ADDENDUM Bylaw Report - FCS03165 - Bylaw 21367 - To Amend Bylaw 17943 Blatchford Renewable Energy Utility.pdf2.7.1 ADDENDUM Attachment 1 - FCS03165 - Bylaw 21367 - To Amend Bylaw 17943 Blatchford Renewable Energy Utility Amendment No 7.pdf3.7.1 ADDENDUM Attachment 2 - FCS03165 - Blatchford Renewable Energy Bylaw Comparison.pdf4.Signed Bylaw 21367 - Published December 3, 2025.pdfAddendum7.2Bylaw 21349 - Waste Services Bylaw 20363, Amendment No. 3 1.7.2 ADDENDUM CC Report - Bylaw 21349 - Waste Services Bylaw 20363, Amendment No. 3.pdf2.7.2 ADDENDUM Report - CO03230 - Bylaw 21349 - Waste Services Bylaw 20363, Amendment No. 3.pdf3.7.2 ADDENDUM Attachment 1 - CO03230 - Bylaw 21349 - Waste Services Bylaw 20363 Amendment No. 3.pdf4.7.2 ADDENDUM Attachment 2 - CO03230 - Bylaw 20363 - Redline Version.pdf5.Signed Bylaw 21349 - Published December 3, 2025.pdfAddendumPostponed from the November 24, 2025, City Council meeting8.Subsequent Motions 9.Notices of Motion and Motions without Customary Notice 9.1City Connect Partnerships 9.2Measuring Edmonton’s Tax Policy Competitiveness 9.3 Permanent Enhanced Cleaning - Evaluation 10.Adjournment No Item Selected This item has no attachments.1.Report - CO03040 - Options for City-Owned Parking Machines .pdf2.Attachment 1 - CO03040 - What We Heard Report - EPark's Move to a Mobile-only Payment System.pdf3.Attachment 2 - CO03040 - HotSpot Transactions and User Adoption.pdf4.Attachment 3 - CO03040 - HotSpot Application Updates.pdf5.5.8 PRESENTATION CO03040 Options for City-Owned Parking Machines Presentation.pdf1.ADDENDUM - Report - CO03044 - Municipal Traffic Safety Expansion Opportunities.pdf2.ADDENDUM - Attachment 1 - CO03044 - Changes in Fatalities, Speed Violations and ATE Guidelines.pdf3.ADDENDUM - Attachment 2 - CO03044 - 2023-2026 Traffic Safety Automated Enforcement Reserve Schedule.pdf4.5.7 PRESENTATION CO03044 Municipal Traffic Safety Expansion Opportunities Presentation.pdf1.CC Report - Waste Services 2026 Rate Filing.pdf2.Report - CO03095 - Waste Services 2026 Rate Filing.pdf3.Attachment 1 - CO03095 - Waste Services 2026 Rate Filing.pdf4.Attachment 2 - CO03095 - Waste Services Fall 2025 Supplemental Capital Budget Adjustment (1).pdf5.Attachment 3 - CO03095 - Utility Advisor Review.pdf6.5.5 PRESENTATION CO03095 Waste Services 2026 Rate Filing.pdf1.7.2 ADDENDUM CC Report - Bylaw 21349 - Waste Services Bylaw 20363, Amendment No. 3.pdf2.7.2 ADDENDUM Report - CO03230 - Bylaw 21349 - Waste Services Bylaw 20363, Amendment No. 3.pdf3.7.2 ADDENDUM Attachment 1 - CO03230 - Bylaw 21349 - Waste Services Bylaw 20363 Amendment No. 3.pdf4.7.2 ADDENDUM Attachment 2 - CO03230 - Bylaw 20363 - Redline Version.pdf5.Signed Bylaw 21349 - Published December 3, 2025.pdf1.CC Report - GEF Seniors Housing Annual Report - 2024 Financial Reporting and 2026 Operating and Capital Budgets.pdf2.Report - CS03136 - GEF Seniors Housing Annual Report - 2024 Financial Reporting and 2026 Operating and Capital Budgets.pdf3.Attachment 1 - CS03136 - Ministerial Order No. H_024_20.pdf4.Attachment 2 - CS03136 - GEF Seniors Housing - Executive Summary.pdf5.Attachment 3 - CS03136 - GEF Seniors Housing - 2025 Lodge Occupancy by Site.pdf6.Attachment 4 - CS03136 - GEF Seniors Housing - Lodge Program - 2024 Audited Financial Statements.pdf7.Attachment 5 - CS03136 - GEF Seniors Housing - 2024 Variance Reporting.pdf8.Attachment 6 - CS03136 - 2024-2028 GEF Seniors Housing Strategic Plan.pdf9.Attachment 7 - CS03136 - GEF Seniors Housing - Lodge Program - 2026 Proposed Operating Budget.pdf10.Attachment 8 - CS03136 - GEF Seniors Housing - Lodge Program - 2026 Proposed Capital Budget.pdf11.Attachment 9 - CS03136 - GEF Seniors Housing - 2026 Capital Budget Risk Profile.pdf12.Attachment 10 - CS03136 GEF Seniors Housing - Recommendation Options.pdf13.5.6 PRESENTATION CS03136 GEF Seniors Housing Annual Report - 2024 Financial Reporting and 2026 Budget.pdf14.GEF PRESENTATION 2025 COE Annual Report.pdf1.5.1 ADDENDUM CC Report 1 - Fall 2025 Supplemental Capital Budget Adjustment.pdf2.5.1 REPLACEMENT Report - FCS03159 - Fall 2025 Supplemental Capital Budget Adjustment - 2023-2026 Capital Budget.pdf3.5.1 ADDENDUM Report - FCS03159 - Fall 2025 Supplemental Capital Budget Adjustment - 2023-2026 Capital Budget.pdf4.5.1 ADDENDUM Attachment 1 - FCS03159 - Capital Budget Summary.pdf5.5.1 ADDENDUM Attachment 2 - FCS03159 - Project Development and Delivery Model Overview.pdf6.5.1 ADDENDUM Attachment 3 - FCS03159 - Summary of Fall 2025 SCBA Recommendations.pdf7.REVISED Attachment 4 - FCS03159 - Detailed Budget Adjustments 2025 Fall SCBA (revised for carried Council amendments).pdf8.5.1 ADDENDUM Attachment 4 - FCS03159 - Fall 2025 SCBA Detailed Budget Adjustments - Council.pdf9.5.1 ADDENDUM Attachment 5 - FCS03159 - New Profiles Recommended for Funding.pdf10.5.1 ADDENDUM Attachment 7 - FCS03159 - Emerging Items - Fall 2025 (Unfunded).pdf11.5.1 ADDENDUM Attachment 8 - FCS03159 - Unfunded Capital Profiles or Projects.pdf12.5.1 ADDENDUM Attachment 9 - FCS03159 - Arterial Road Paving Renewal Analysis.pdf13.5.1 ADDENDUM Attachment 10 - FCS03159 - Unfunded Capital Profile 27-61-3624.pdf14.5.1, 5.2, 5.3 PRESENTATION - Combined Fall 2025 budget presentations - City Council, Dec 1.pdf1.5.2 ADDENDUM CC Report 2 - Fall 2025 Supplemental Operating Budget Adjustment.pdf2.5.2 ADDENDUM Report - FCS03158 - Fall 2025 Supplemental Operating Budget Adjustment - 2023-2026 Operating Budget.pdf3.REVISED Attachment 1 - FCS03158 - 2026 Operating Budget Changes (revised for carried Council amendments).pdf4.5.2 ADDENDUM Attachment 1 - FCS03158 - 2026 Operating Budget Changes.pdf5.REPLACEMENT PAGE 53 - Attachment 2 - FCS03158 - Operating Budget - Fall 2025 Supplemental Operating Budget Adjustment.pdf6.5.2 ADDENDUM Attachment 2 - FCS03158 - Operating Budget - Fall 2025 Supplemental Operating Budget Adjustment.pdf7.5.2 REPLACEMENT Attachment 3 - FCS03158 - Status Update of Structural Budget Variances (Nov 26).pdf8.5.2 ADDENDUM Attachment 3 - FCS03158 - Status Update of Structural Budget Variances.pdf9.5.2 ADDENDUM Attachment 5 - FCS03158 - Old Strathcona Public Realm Strategy Reserve Schedule.pdf10.5.2 ADDENDUM Attachment 6 - FCS03158 - LRT Reserve Update.pdf11.5.2 ADDENDUM Attachment 7 - FCS03158 - 2025 Budget Survey Results - Public Opinion Research - November 2025.pdf12.5.2 ADDENDUM Attachment 8 - FCS03158 - City of Edmonton Service Satisfaction Survey - August 2025.pdf13.5.1, 5.2, 5.3 PRESENTATION - Combined Fall 2025 budget presentations - City Council, Dec 1(1).pdf1.5.3 ADDENDUM CC Report 3 - Fall 2025 Carbon Budget Update.pdf2.5.3 ADDENDUM Report - FCS03160 - Fall 2025 Carbon Budget Update - 2023-2026 Carbon Budget.pdf3.5.3 ADDENDUM Attachment 1 - FCS03160 - Fall 2025 Carbon Budget Update.pdf4.5.1, 5.2, 5.3 PRESENTATION - Combined Fall 2025 budget presentations - City Council, Dec 1(2).pdf1.5.4 ADDENDUM Report - FCS03164 - Blatchford Renewable Energy Utility 2026 Rate Filing and Fall 2025 Supplemental Budget.pdf2.5.4 ADDENDUM Attachment 1 - FCS03164 - Blatchford Renewable Energy 2026 Rate Filing.pdf3.5.4 ADDENDUM Attachment 2 - FCS03164 - Blatchford Renewable Energy 2026 Minimum Filing Requirements Schedules.pdf4.5.4 ADDENDUM Attachment 3 - FCS03164 - Blatchford Renewable Energy Utility 2026 Operating Budget.pdf5.5.4 ADDENDUM Attachment 4 - FCS03164 - Utility Advisor Review - Blatchford Renewable Energy 2026 Rate Filing.pdf6.5.4 PRESENTATION FCS03164 Blatchford Renewable Energy Utility 2026 Rate Filing and Fall 2025 Supplemental Budget Adjustment.pdf1.7.1 ADDENDUM Bylaw Report - FCS03165 - Bylaw 21367 - To Amend Bylaw 17943 Blatchford Renewable Energy Utility.pdf2.7.1 ADDENDUM Attachment 1 - FCS03165 - Bylaw 21367 - To Amend Bylaw 17943 Blatchford Renewable Energy Utility Amendment No 7.pdf3.7.1 ADDENDUM Attachment 2 - FCS03165 - Blatchford Renewable Energy Bylaw Comparison.pdf4.Signed Bylaw 21367 - Published December 3, 2025.pdf